Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_210423APB_FTO_14597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAWAD MP-41-001-032-009/47
(BADHAWA) 		1741001032NRG24180420230002718 21/04/2023 babulal 1741001032WL000186 babulal 00089 CBIN0281064 1326 1326 Processed 12/05/2023 646642440 babulal BANK OF BARODA(606985)
2 JAWAD MP-41-001-032-009/97
(BADHAWA) 		1741001032NRG24180420230002719 21/04/2023 Ramchandra 1741001032WL000186 Ramchandra 00089 CBIN0281064 1326 1326 Processed 12/05/2023 646642440 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
3 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001004NRG24210420230004637 21/04/2023 deu bai 1741001004WL000386 deu bai 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 deubai STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-004-003/13
(PATIYAL) 		1741001004NRG24210420230004639 21/04/2023 Bahudur mal 1741001004WL000386 Bahudur mal 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 Bahudurmal STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-004-003/13
(PATIYAL) 		1741001004NRG24210420230004638 21/04/2023 shayribai 1741001004WL000386 shayribai 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 shayribai STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-004-003/15
(PATIYAL) 		1741001004NRG24210420230004640 21/04/2023 sunil 1741001004WL000386 sunil 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 sunil STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-004-003/16
(PATIYAL) 		1741001004NRG24210420230004645 21/04/2023 Yashoda bai 1741001004WL000386 Yashoda bai 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 Yashodabai STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-004-003/18
(PATIYAL) 		1741001004NRG24210420230004648 21/04/2023 Bhojraj 1741001004WL000386 Bhojraj 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 Bhojraj STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-004-003/18
(PATIYAL) 		1741001004NRG24210420230004646 21/04/2023 kaluram 1741001004WL000386 kaluram 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-004-003/7
(PATIYAL) 		1741001004NRG24210420230004650 21/04/2023 Anita bai 1741001004WL000386 Anita bai 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 Anitabai STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-004-003/7
(PATIYAL) 		1741001004NRG24210420230004649 21/04/2023 RAMESH 1741001004WL000386 RAMESH 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 RAMESH STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-004-003/9
(PATIYAL) 		1741001004NRG24210420230004652 21/04/2023 Ashok 1741001004WL000386 Ashok 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 Ashok STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-004-003/9
(PATIYAL) 		1741001004NRG24210420230004653 21/04/2023 oma bai 1741001004WL000386 oma bai 00415 SBIN0030216 1105 1105 Processed 12/05/2023 646642440 omabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12155 12155
14 JAWAD MP-41-001-032-008/20-X
(BADHAWA) 		1741001032NRG24180420230002725 21/04/2023 prembai 1741001032WL000187 prembai 00415 SBIN0030297 1326 1326 Processed 12/05/2023 646642440 prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 JAWAD MP-41-001-032-007/28-D
(BADHAWA) 		1741001032NRG24180420230002721 21/04/2023 prakas 1741001032WL000187 prakas 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642440 prakas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 JAWAD MP-41-001-032-007/61-D
(BADHAWA) 		1741001032NRG24180420230002722 21/04/2023 shyamlal 1741001032WL000187 shyamlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642440 shyamlal FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-032-008/15-K
(BADHAWA) 		1741001032NRG24180420230002724 21/04/2023 chhotu 1741001032WL000187 chhotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642440 chhotu FINO PAYMENTS BANK LTD(608001)
18 JAWAD MP-41-001-032-008/4-D
(BADHAWA) 		1741001032NRG24180420230002727 21/04/2023 iswar 1741001032WL000187 iswar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642440 iswar FINO PAYMENTS BANK LTD(608001)
19 JAWAD MP-41-001-032-009/10-X
(BADHAWA) 		1741001032NRG24180420230002728 21/04/2023 murali 1741001032WL000187 murali 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642440 murali FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-032-009/15-K
(BADHAWA) 		1741001032NRG24180420230002729 21/04/2023 hemraj 1741001032WL000187 hemraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642440 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 JAWAD MP-41-001-032-007/67-D
(BADHAWA) 		1741001032NRG24180420230002723 21/04/2023 Rakesh 1741001032WL000187 Rakesh 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 646642440 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 JAWAD MP-41-001-032-009/32-D
(BADHAWA) 		1741001032NRG24180420230002716 21/04/2023 vishnu 1741001032WL000186 vishnu 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 646642440 vishnu CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-032-009/34-X
(BADHAWA) 		1741001032NRG24180420230002717 21/04/2023 RADHESHYAM 1741001032WL000186 RADHESHYAM 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 646642440 RADHESHYAM STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-032-009/97-D
(BADHAWA) 		1741001032NRG24180420230002720 21/04/2023 sunil 1741001032WL000186 sunil 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 646642440 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_210423APB_FTO_14597 Central Bank Of India CBIN0281064 RATANGARH 2652
2 JAWAD MP1741001_210423APB_FTO_14597 State Bank of India SBIN0030216 SINGOLI 12155
3 JAWAD MP1741001_210423APB_FTO_14597 State Bank of India SBIN0030297 JHANTLA 1326
4 JAWAD MP1741001_210423APB_FTO_14597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
5 JAWAD MP1741001_210423APB_FTO_14597 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 5304

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